Documentos de Académico
Documentos de Profesional
Documentos de Cultura
GASTO PROGRAMADO
44.75% 18.42% 18.42% 18.42%
MENSUAL EN %
GASTO PROGRAMADO
44.75% 63.17% 81.58% 100.00%
ACUMULADO EN %
MANO DE OBRA
MATERIALES
EQUIPOS
TOTAL
286,007.37 285,867.75 394,012.84
107,985.02 108,145.09
301,282.36 301,284.86 301,284.86
695,274.76 695,297.70
13,568.81 13,765.03
4,134.85 4,135.48
150.65 153.11
376.85 376.17
1,008.25 1,011.04
2,177.20 2,162.28
3,558.70 3,557.63
897.81 897.97
531.65 531.88
173,129.47 173,239.58
21,442.12 21,454.78
8,066.82 8,066.83
305.08 305.08
7,940.65 7,941.59
1,228.18 1,227.13
881.40 881.40
39,368.05 39,368.26
13,342.36 13,342.36
964.20 964.33
20,963.42 20,963.42
5,404.30 5,401.85
45,900.53 45,899.94
11,076.19 11,075.00
5,292.51 5,290.15
11.86 11.86
2,423.10 2,423.11
2,228.28 2,232.62
1,141.30 1,140.23
535.70 535.78
1,483.10 1,483.10
186.44 186.44
33.90 33.90
1,830.48 1,830.48
33.90 33.90
101.70 101.70
15.26 15.26
152.60 152.60
20.34 20.34
193.20 193.20
2,237.40 2,237.40
610.20 610.20
745.76 745.76
610.24 610.24
355.95 355.95
76.27 76.27
162.72 162.72
244.08 244.08
81.36 81.36
25.42 25.42
1,322.10 1,322.10
164.22 164.22
141.78 141.78
38.25 38.25
26.55 26.55
8,237.16 8,237.16
246.42 247.48
66,256.64 66,256.65
164,358.47 164,336.48
110.16 110.16
33.90 33.90
203.40 203.40
33.90 33.90
26.93 26.93
1.63 1.63
407.20 407.20
1,016.80 1,016.80
76.28 76.28
334.94 351.36
122.04 122.04
869.98 854.96
217.50 205.18
25,423.68 25,423.68
1,110.83 1,110.22
387.80 388.33
593.20 593.20
1,355.92 1,355.92
698.06 698.08
161.02 161.02
925.98 924.69
768.21 769.00
17.30 17.30
444.09 438.90
100.80 100.80
8,474.40 8,474.40
46,610.08 46,610.08
4,406.74 4,406.74
1,432.21 1,432.21
1,059.30 1,059.30
406.80 406.80
366.00 366.00
10,592.50 10,592.50
13,347.60 13,347.60
4,033.90 4,033.90
12,101.28 12,101.28
4,474.56 4,474.56
1,016.96 1,016.96
1,830.72 1,830.72
2,711.88 2,711.88
19.27 19.32
1,271.19 1,271.19
1,271.16 1,271.16
1,271.16 1,271.16
36,623.53 36,623.25
132.86 148.58
80.75 79.64
465.74 466.00
51.88 51.65
237.29 237.29
1,144.08 1,144.08
5,593.23 5,593.23
1,271.18 1,271.18
2,118.64 2,118.64
19,322.00 19,322.00
1,483.02 1,483.02
211.86 211.86
423.73 423.73
466.10 466.10
11,435.84 11,432.09
12,239.88 12,240.45
949.20 949.20
41,625.21 41,625.00
440.64 440.64
7,627.08 7,627.08
550.85 550.85
5,602.76 5,602.80
1,680.83 1,680.84
123.27 123.27
6,474.51 6,475.87
3,032.12 3,032.55
53,504.97 53,507.20
4,053.58 4,051.94
1,722.48 1,722.49
94,696.90 94,700.64
2,475.38 2,476.24
7,968.53 7,972.61
2,847.60 2,847.60
652.54 652.54
4,034.10 4,034.10
109.43 102.59
2,229.86 2,172.27
15,251.89 15,251.80
284.99 284.99
46.51 46.56
1,504.39 1,504.39
1,276.47 1,276.84
3,657.67 3,657.91
4,195.33 4,195.40
2,213.37 2,213.31
12,705.27 12,705.65
2,348.05 2,348.05
1,658.44 1,658.33
810.99 811.26
2,098.46 2,098.70
14.23 14.22
541.25 541.25
270.63 270.63
172.23 172.31
483.84 483.84
600.07 603.61
5,252.76 5,262.86
315.71 316.63
809.94 808.35
9,185.11 9,187.66
249.57 249.70
546.74 545.53
22,273.87 22,275.85
1,728.90 1,728.91
1,728.90 1,728.91
760.94 760.81
48.38 48.39
419.12 419.12
67.80 67.80
20.34 20.34
17.00 17.00
5.08 5.08
3,848.50 3,848.51
1,025.42 1,025.42
162.72 162.72
830.52 830.52
101.80 101.80
229.05 229.42
54.43 54.43
5.08 5.08
21.42 21.42
6.36 6.36
19.20 19.20
581.00 581.26
419.54 419.18
430.28 430.05
2.04 2.04
10.20 10.20
294.03 294.03
93.28 93.28
4.00 4.00
2.97 2.97
7.62 7.62
21.20 21.20
22.86 22.86
88.14 88.14
30.52 30.52
2.97 2.97
3.39 3.39
1,547.92 1,551.12
447.10 447.28
318.24 318.24
105.95 105.95
38.14 38.14
177.96 177.96
732.24 732.24
610.08 610.08
610.08 610.08
508.56 508.56
406.80 406.80
1,525.44 1,525.44
406.80 406.80
528.72 528.72
508.44 508.44
26.98 26.78
103.18 105.53
1,081.27 1,097.29
8,921.35 8,919.96
20,854.48 20,853.13
2,922.09 2,922.49
3,566.71 3,575.99
4,281.88 4,283.31
2,744.41 2,746.85
18,110.07 18,106.28
3,355.62 3,355.70
1,390.32 1,402.08
463.44 478.76 67,874.15
98,464.59 98,516.94
S/. 2,088,936.92